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R2006-170 AUTHORIZING EXPENDITURE OF CITY FUNDS
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R2006-170 AUTHORIZING EXPENDITURE OF CITY FUNDS
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11/2/2015 1:37:52 PM
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Resolution/Ordinance
Res Ord Num
R2006-170
Res Ord Title
AUTHORIZING EXPENDITURE OF CITY FUNDS - COUNTYWIDE COMPREHENSIVE PLANNING PROJECT
Approved Date
11/6/2006
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Phase One: $114,300. <br /> Phase Two: $ 37,360. <br /> Phase Three: $ 37,270. <br /> Phase Four: $145,100. <br /> Phase Five: $ 61,925. <br /> All invoices shall be paid within 30 days after CLIENT receipt of Consultant's invoice. <br /> Each invoice shall include a summary of work completed, the number of hours each staff <br /> person has devoted to the project during the preceding period, each staff person's hourly <br /> charge rate and the extension of such hourly rate times the amount of time to the half- <br /> hour that person has spent working on the project. The sum of monthly invoices shall not <br /> exceed the phase limits outlined above. Invoices shall also include a listing and amount <br /> due for reimbursable expenses as defined in paragraph H-2b below. <br /> 2. Professional Service Fee under Component B: <br /> These fees shall cover all professional and technical wark undertaken under Component <br /> B of this Agreement by the CONSULTANT and reimbursable expenses associated with <br /> completion of those services and shall be distributed as follows: <br /> The CLIENT shall make payment in full within 30 days after CLIENT'S receipt of <br /> Consultant's monthly invoice. Each monthly invoice shall include a summary of work <br /> completed, the number of hours each staff person has devoted to the project during the <br /> preceding month, each staff person's hourly charge rate and the extension of such hourly <br /> rate times the amount of time to the half-hour that person has spent working on the <br /> project. Monthly invoices shall also include a listing and amount due for reimbursable <br /> expenses as defined in paragraph b.below. <br /> a. Hourly Rates for Professional Service: <br /> Compensation for services to be provided in carrying out services under Component <br /> B of Paragraph 2. above, shall be computed on the basis of the following schedule of <br /> hourly rates for the professional and support staff engaged in the work. These rates <br /> are as follows: <br /> Personnel Classification Hourly Rate <br /> Camiros <br /> Principal Consultant $115.00-200.00 <br /> Associates $65.00- 115.00. <br /> Wilbur Smith Associates $120.00-150.00 <br /> BLDD $150.00 <br /> UICC $175.00 <br /> b. Reimbursable Expenses: <br /> The CONSULTANT will be reimbursed 100 percent of direct expenses, including <br /> travel,printing,reproduction, mailing, telephone,the purchase of maps,plans and <br /> reports, and other out-of-pocket expenses that are related to carrying out the services <br /> related to any assignments given under Component B. <br />
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